of Thailand Overall operating performance of the Group Unit: Million Baht Q1’ 2020 Q1’ 2019 Increase (decrease) Variance (%) Total revenues 1,572 1,677 (105) (6%) Net profit 73 81 (8) (10%) The Group’s

of Consolidated Financial Results 1. Operating Results Revenues For the nine-month period of 2018, the total consolidated revenues were 15,335 million baht, showing an increase of 1,728 million baht or

funds that will help increase liquidity and allow debt issuers affected by the COVID-19 pandemic to continue their business operation (bridge financing). This in turn will increase liquidity and

5.09 million, representing an average increase of 0.70 million or an increase of 13.66%. The main reason for the decline in user spending was the infla- tionary situation of the country's economy

customers, has been pressured by high household debt. Therefore, spending expenses are carefully controlled. Notwithstanding, the entrepreneurs in retail industry have to adjust themselves to increase the

overall economic conditions have dampened consumers’ spending, despite a spate of government stimulus measures such as the state welfare card and the ‘Eat, Shop and Spend’ project in the second half of 2019

the average users per month in 2021 which was 4.75 million, representing an average increase of 1.32 million or an increase of 27.76%. The main reason for the decline in user spending was the

promotional activities to stimulate customer spending. HomePro Fair was held in Muang Thong Thani in July, as well as further HomePro Fair events in growing locations such as Hat Yai. Additionally, a

promotion efficiency spending. 3. Selling and administrative expenses Selling and administrative expenses for YE18 were Baht 477.41 million, increased from previous year. The increase was mainly due to the

total revenues of THB 2,407.17 million, a decrease of THB 153.73 million. Cost of sales and rendering of services was THB 1,716.07 million, an increase of THB 31.88 million. Gross margin was THB 691.10